[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1004 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
| 18688 | 63.00 | 2023-09-27 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
Generated 2025-05-28 02:33:18.308 UTC